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FACTS - Protective Services
All Budgets category breakdown for FACTS - Protective Services (Fund 48900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $57,363,800.00
- Adjusted Budget
- $57,363,800.00
- Total Expenditures
- $17,117,465.94
- Budget Balance
- $40,246,334.06
Categories
1 category appropriated to FACTS - Protective Services.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $57,363,800.00 | $57,363,800.00 | $17,117,465.94 | $40,246,334.06 |
| OTHER | $57,363,800.00 | $57,363,800.00 | $17,117,465.94 | $40,246,334.06 |
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